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SAP Knowledge Base Article - PreviewSymptom
Non-PO Invoice is stuck in Approved status, with no reference to the Invoice Reconciliation (IR) document. Force Reconcile button is also not generating the IR.
After several hours or days, the IR is created with Auto-generated tax Exception.
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Keywords
tax,validation,invoice,stuck,approved,status,reconciliation,generated,calculation,taxes,ThomsonReuters,external,engine , KBA , BNS-ARI-INV-NPO , Non-PO Invoice , BNS-ARI-INV-NPO-VAL , Non-PO Invoice Tax Validations , Problem
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